Business Performance & Reporting Analyst

Starting asap till the end of June (possibly longer) we are looking for an experienced Business performance and reporting analyst to join a large health-based organisation.

You would be located in Penrose working with a small busy financial team.

Duties include :

Helping to deliver financial insights and analysis to multiple managers / teams.

These could include general reporting, financial performance analysis, Monthly accounting, budgeting and forecasting.

Putting together detailed reports and analysis with multiple variables for management in order for them to make informed decisions

Develop and implement complex financial models to guide business strategies and to help enhance operational effectiveness

Assisting with implementing new analytics, BI tools and processes to help with more accurate financial analysis, budgeting and forecasting to assist with decision-making

Budget Management including establishing and monitoring key performance indicators for senior management

Developing and managing large, complex financial models and systems on a regional and national scale.

Establishing and maintaining good control processes to ensure a high level of compliance, best practices and regulations

Assist with supporting various organisational departments including procurement and HR by providing financial information as requested

Build good relationships across a variety of teams including AP, AR, payroll and auditing

Assist with other financial project work as required

Ideal Skills and experience for this role include :

Being a chartered accountant with experience working within large complex organisations both in the public and private sectors

Experience with financial planning, analysis, reporting, business modelling and budgeting

Flexibility to assist with a range of tasks

Strong business acumen and understanding of commercial operations

Good relationship building skills

A high degree of accuracy

If you are after a busy and varied role to keep you busy for the next 8 months apply now to be considered